Civic Intelligence

Community Partnership of Southern Arizona Cpsa Inc.

990 • Fiscal year 2019 • EIN 86-0792518

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileCOMMUNITYPARTNERSINC.ORG

View Organization Page

PO Box 86537Tucson, AZ 85754

(520) 721-1887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$304,759

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$17,652,127

Up $140,608 (+0.8%) from 2018

Net Assets

Down

$15,882,720

Down $863,529 (-5.2%) from 2018

Liabilities

Up

$1,769,407

Up $1,004,137 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$3,451,785

Down $926,745 (-21%) from 2018

Expenses

Up

$4,311,888

Up $571,162 (+15%) from 2018

Net Income

Down

-$860,103

Down $1,497,907 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $90,146,693Liabilities 2010: $33,619,548Net Assets 2010: $56,527,1452010Assets 2011: $81,878,128Liabilities 2011: $25,896,340Net Assets 2011: $55,981,7882011Assets 2012: $69,121,306Liabilities 2012: $22,018,552Net Assets 2012: $47,102,7542012Assets 2013: $91,265,255Liabilities 2013: $39,557,942Net Assets 2013: $51,707,3132013Assets 2014: $75,842,382Liabilities 2014: $32,709,107Net Assets 2014: $43,133,2752014Assets 2015: $92,168,859Liabilities 2015: $41,719,552Net Assets 2015: $50,449,3072015Assets 2016: $28,914,653Liabilities 2016: $8,591,962Net Assets 2016: $20,322,6912016Assets 2017: $15,439,180Liabilities 2017: $1,759,085Net Assets 2017: $13,680,0952017Assets 2018: $17,511,519Liabilities 2018: $765,270Net Assets 2018: $16,746,2492018Assets 2019: $17,652,127Liabilities 2019: $1,769,407Net Assets 2019: $15,882,7202019Assets 2020: $17,378,559Liabilities 2020: $2,192,772Net Assets 2020: $15,185,7872020Assets 2021: $17,527,238Liabilities 2021: $3,003,620Net Assets 2021: $14,523,6182021Assets 2022: $18,004,768Liabilities 2022: $4,235,272Net Assets 2022: $13,769,4962022Assets 2023: $18,548,152Liabilities 2023: $5,783,498Net Assets 2023: $12,764,6542023Assets 2024: $18,470,871Liabilities 2024: $6,412,901Net Assets 2024: $12,057,9702024

Highlighted filing

2019

Assets$17,652,127
Liabilities$1,769,407
Net Assets$15,882,720
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $293,772,4582010Expenses 2011: $288,040,1922011Expenses 2012: $265,806,6022012Revenue 2013: $58,138,798Expenses 2013: $58,285,880Net Income 2013: -$147,0822013Revenue 2014: $286,668,771Expenses 2014: $286,495,159Net Income 2014: $173,6122014Revenue 2015: $335,387,895Expenses 2015: $324,669,336Net Income 2015: $10,718,5592015Revenue 2016: $10,391,059Expenses 2016: $40,728,174Net Income 2016: -$30,337,1152016Revenue 2017: $3,763,327Expenses 2017: $6,160,769Net Income 2017: -$2,397,4422017Revenue 2018: $4,378,530Expenses 2018: $3,740,726Net Income 2018: $637,8042018Revenue 2019: $3,451,785Expenses 2019: $4,311,888Net Income 2019: -$860,1032019Revenue 2020: $2,932,816Expenses 2020: $3,629,749Net Income 2020: -$696,9332020Revenue 2021: $3,138,259Expenses 2021: $3,800,428Net Income 2021: -$662,1692021Revenue 2022: $3,928,515Expenses 2022: $4,682,637Net Income 2022: -$754,1222022Revenue 2023: $4,218,638Expenses 2023: $5,223,480Net Income 2023: -$1,004,8422023Revenue 2024: $2,865,678Expenses 2024: $3,572,362Net Income 2024: -$706,6842024

Highlighted filing

2019

Revenue$3,451,785
Expenses$4,311,888
Net Income-$860,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,451,785
Mission and Program Overview

Mission

Cpsa is a collaborative applicant and grant recipient for u.s. Department of housing and urban development and arizona department of housing.

Grant recipient for hud and adoh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$15,327,672$15,341,671▲ $13,999
Land, Buildings, and Equipment, Net$1,478,177$1,397,527▼ $80,650
Accounts Receivable$505,241$678,345▲ $173,104
Prepaid Expenses and Deferred Charges$173,773$182,439▲ $8,666
Cash and Non-Interest-Bearing Accounts$26,656$52,145▲ $25,489
Total Assets$17,511,519$17,652,127▲ $140,608
Liabilities
Other Liabilities$280,780$1,273,741▲ $992,961
Accounts Payable and Accrued Expenses$484,490$495,666▲ $11,176
Total Liabilities$765,270$1,769,407▲ $1,004,137
Net Assets / Fund Balance
Unrestricted Net Assets$16,746,249$15,882,720▼ $863,529
Total Net Assets Fund Balance$16,746,249$15,882,720▼ $863,529
Total Liabilities and Net Assets / Fund Balance$17,511,519$17,652,127▲ $140,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,338$2,460,348$2,476,686
Buildings$961,667$496,018$1,457,685
Leasehold Improvements$414,951$195,088$610,039
Equipment$4,571$231,752$236,323
Investment Program Related Org$8,533,495--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James VittCFO--$104,629$104,629
Terrance WatkinsDirector and Housing SupervisorFT$48,289$6,778$55,067
Craig NorrisCOO--$49,038$49,038

Board Members and Trustees

NameTitle
Brandt HazenChairman of the Board
Vanessa SeaneyFormer President & CEO
Rose LopezPresident & CEO
Brett RustandVice Chairman
Judy Favell Phdbcba-dDirector
Charles AndradeFormer CFO
Michael Nagle JdSecretary
Stuart HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Arizona Aids FoundationProgram Services375 S EUCLID AVENUE, Tucson, AZ 85719$341,336
Revenue and Support

Revenue Composition

Contributions and Grants
$3,416,449
Program Service Revenue
$35,336
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-860,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,844,326
Salaries, Compensation, and Employee Benefits$466,562
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,667,975--$2,667,975
Fees for Services Management-$584,654-$584,654
Other Salaries and Wages$353,115--$353,115
Fees for Services Other$208,388--$208,388
Occupancy$108,632--$108,632
Depreciation Depletion$95,972--$95,972
Conferences and Meetings$77,450$16-$77,466
Travel$61,632--$61,632
Current Officers, Directors, Trustees, and Key Employees$43,053--$43,053
Other Employee Benefits$39,994--$39,994
Office Expenses$34,294$210-$34,504
Payroll Taxes$28,652--$28,652
Insurance-$3,977-$3,977
Pension Plan Contributions$1,748--$1,748
Information Technology$1,126--$1,126
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$3,723,031$588,857$0$4,311,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,273,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Community partners, inc. (cpi) is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the sole member, cpi.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation and the bylaws may be amended only with the approval of the sole member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa using information provided by the organization's accounting staff. The form 990 is reviewed by the board treasurer and the cfo after filing and is then presented to the entire board.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy as part of its human resources policies and procedures handbook that covers all employees. Employees are responsible for filing a written disclosure of any interests and for abiding by the decision of the ceo or designee regarding the existence of any conflict of interest. A potential conflict of interest involving the ceo will be referred to the board of directors for resolution. The organization also has a conflict of interest policy involving board members. Each board member shall submit an annual disclosure statement that contains accurate and complete information regarding any direct or indirect transactions or relationships between the board member and the corporation and any provider that provides services to the corporation. All conflict of interest statements are reviewed by the board's legal committee and, should a conflict of interest be determined, the board chair is notified and the board member is informed. No board member shall participate in any deliberation or vote of the board of directors regarding a transaction or issue in which the board member has a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“All officers are employed by the parent organization, intermountain centers for human development (ichd). All compensation is determined by the parent organization and its policies for determining compensation. The compensation of the organization's ceo and other officers or key employees is reviewed annually by the compensation committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Community Partnership of
EIN
86-0792518
Phone
5207211887
Address
PO BOX 86537, TUCSON, AZ 85754

Signing Officer

Name
Rose M Lopez
Title
President & CEO
Phone
5207211887
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose M Lopez
Formed
1995
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is included in audited consolidated financial statements for the year ended september 30, 2019. The text of the asc 740 footnote from the consolidated financial statements is as follows: the following entities are exempt from income taxes under both the federal internal revenue code and arizona income tax laws, as follows: ichd, ihc, chf, bcs, phc, mhri and sa tax status 501(c)(3), public charity status 509(a)(2). If tax status 501(c)(3), public charity status 509(a)(3) type i. Cpi tax status 501(c)(3), public charity status 509(a)(3) type ii. Cpsa tax status 501(c)(3), public charity status 509(a)(1). Cpcc, cbhp tax status disregarded entity, public charity status 509(a)(3) type ii. Cph, cphe tax status disregarded entity, public charity status 509(a)(1). Cpbs, cpih tax status c corporation. Aact, acts tax status disregarded entity. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the entities' tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The entities are required to file informational returns for federal and state purposes and, if they have ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken for all open tax years and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.”

Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND HOUSING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-860103
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt035336
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013542468
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02399355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331393368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342906778
IRS990ScheduleA/TotalSupportAmt0343395207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0961667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457685
IRS990ScheduleD/EquipmentGrp/BookValueAmt04571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02107022
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2200000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt34401154
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt48533495
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SONRISA APARTMENTS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN COMMUNITY PARTNERS INTEGRATED HEALTHCARE, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN COMMUNITY PARTNERSHIP CARE COORDINATION, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN COMMUNITY PARTNERS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN COMMUNITY BEHAVIORAL HEALTH PROPERTIES OF SOUTHERN AZ, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0610039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02460348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02476686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01273741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCLUDED IN AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2019. THE TEXT OF THE ASC 740 FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS IS AS FOLLOWS: THE FOLLOWING ENTITIES ARE EXEMPT FROM INCOME TAXES UNDER BOTH THE FEDERAL INTERNAL REVENUE CODE AND ARIZONA INCOME TAX LAWS, AS FOLLOWS: ICHD, IHC, CHF, BCS, PHC, MHRI AND SA TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(2). IF TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(3) TYPE I. CPI TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(3) TYPE II. CPSA TAX STATUS 501(C)(3), PUBLIC CHARITY STATUS 509(A)(1). CPCC, CBHP TAX STATUS DISREGARDED ENTITY, PUBLIC CHARITY STATUS 509(A)(3) TYPE II. CPH, CPHE TAX STATUS DISREGARDED ENTITY, PUBLIC CHARITY STATUS 509(A)(1). CPBS, CPIH TAX STATUS C CORPORATION. AACT, ACTS TAX STATUS DISREGARDED ENTITY. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ENTITIES' TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ENTITIES ARE REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF THEY HAVE UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueProgramRltdAmt015341671
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,652,127
Liabilities
$1,769,407
Net assets
$15,882,720
Revenue
$3,451,785
Expenses
$4,311,888
Net income
-$860,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.41$12.1$2.87$3.57$0.71
2023Detailed filing. Detailed filing data is available for this year.$18.5$5.78$12.8$4.22$5.22$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.24$13.8$3.93$4.68$0.75
2021Detailed filing. Detailed filing data is available for this year.$17.5$3.00$14.5$3.14$3.80$0.66
2020Detailed filing. Detailed filing data is available for this year.$17.4$2.19$15.2$2.93$3.63$0.70
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.77$15.9$3.45$4.31$0.86
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.77$16.7$4.38$3.74$0.64
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.76$13.7$3.76$6.16$2.40
2016Detailed filing. Detailed filing data is available for this year.$28.9$8.59$20.3$10.4$40.7$30.3
2015Detailed filing. Detailed filing data is available for this year.$92.2$41.7$50.4$335$325$10.7
2014Detailed filing. Detailed filing data is available for this year.$75.8$32.7$43.1$287$286$0.17
2013Summary only. Only limited summary data is available for this year.$91.3$39.6$51.7$58.1$58.3$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$22.0$47.1$266
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$25.9$56.0$288
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$33.6$56.5$294